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8/29/2024 8:09 AM A/P HISTORY CHECK REPORT PAGE: B <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 0/00/0000 THRU 99/99/9999 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> M3505 Menards - Blaine CONT <br /> I-73537 Spray Paint R 9/03/2024 155589 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Spray Paint 22.94 <br /> I-73696 Festival in the Park R 9/03/2024 1555B9 <br /> 100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Festival in the Park 69.98 982.49 <br /> M5300 Midway Ford Company <br /> C-CM839699 Core Return R 9/03/2024 155592 <br /> 100 4465-1220 SUPPLIES, VEHICLES Core Return 16.00CR <br /> C-CM839741 Battery Core Return R 9/03/2024 155592 <br /> 100 4465-1220 SUPPLIES, VEHICLES Battery Core Return 32.00CR <br /> I-841634 PD #0171 Supplies R 9/03/2024 155592 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0171 Supplies 273.66 <br /> I-842514 PW #451 Oil, Air Filter, Gear R 9/03/2024 155592 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #451 Oil, Air Fil 510.34 136.00 <br /> M5940 Milbank Winwater Works <br /> I-191091 OB Water Meter Co Project R 9/03/2024 155593 <br /> 700 4823-7030 EQUIPMENT Water Meter Co Proje 43,906.74 <br /> I-191091 10 Meter and valve installs R 9/03/2024 155593 <br /> 700 4823-7030 EQUIPMENT Meter and valve inst 20,927.30 64,834.04 <br /> M7315 MN Dept of Health <br /> I-202408289831 Q3 2024 Sery Connection Fee R 9/03/2024 155594 <br /> 700 2076 DUE TO STATE MN - SAFE WATER FQ3 2024 Sery Connect 7,885.00 7,885.00 <br /> M7500 MN Dept of Public Safety <br /> I-202408279821 #0232 Tabs R 9/03/2024 155595 <br /> 100 4465-1600 OPERATING SUPPLIES #0232 Tabs 15.25 <br /> I-202408279822 #0145 Tabs R 9/03/2024 155595 <br /> 100 4465-1600 OPERATING SUPPLIES #0145 Tabs 60.25 75.50 <br /> M7675 MN Recreation & Park Associati <br /> I-03269 Andy Conference Registration R 9/03/2024 155596 <br /> 252 4350-3630 TRAINING & CONFERENCES Andy Conference Regi 420.00 <br /> I-03277 Leah Conference Registration R 9/03/2024 155596 <br /> 252 4350-3630 TRAINING & CONFERENCES Leah Conference Regi 420.00 <br /> I-03291 Maddie Conference Registration R 9/03/2024 155596 <br /> 252 4350-3630 TRAINING & CONFERENCES Maddie Conference Re 420.00 1,260.00 <br /> M8250 Mounds View Animal Hospital <br /> I-415111 Grizz Vet Services R 9/03/2024 155597 <br /> 100 4200-3080 VETERINARY SERVICES Grizz Vet Services 377.34 377.34 <br />